Department of Infrastructure and Regional Development

Table 2.1.2: Program components for Outcome 1

 2015–16
Actual

$'000
2016–17
Revised
budget
$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
Components for program 1.1: Infrastructure investment          
Annual administered expenses (a)  
Infrastructure Investment Program  
 - Investment (b) 78,745 204,362 130,393 18,994 10,000
 - Roads to Recovery 652,762 815,500 700,000 364,671 400,000
Infrastructure Growth Package  
 - Roads to Recovery 350,000 - - - -
Building our Future campaign 9,111 64 - - -
WestConnex Stage 2—provision of a concessional loan - 111,868 121,440 89,792 12,426
Payments to corporate entities (c)  
 - Infrastructure Australia 11,768 11,581 8,622 8,564 8,570
Special Appropriation expenses  
Building Australia Fund (d) - - 66,750 - -
Special Account expenses  
Plan for the Future (BAF Infrastructure Portfolio Special Account) (e) 6,920 122,600 - - -
Program support 34,284 30,782 27,144 27,368 26,663
Total program expenses 1,143,590 1,296,757 1,054,349 509,389 457,659

Notes:

  1. Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury for the Infrastructure Investment Program (Black Spot projects, Bridges Renewal Program, Heavy Vehicle Safety and Productivity), Northern Australia—improving cattle supply chains and Northern Australia Road projects and Infrastructure Growth Package (New Investments, Black Spot projects and Western Sydney Infrastructure Plan) administered items. Also excludes expenses relating to prepayments reported by the Department of the Treasury associated with prior year payments made to and through the states and territories for the Improving the National Network administered item.
  2. Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury.
  3. Relates to appropriation for corporate entities that is provided through the Department.
  4. The legislation for this item is yet to be finalised.
  5. Expenses relate to funds transferred from the Special Account to the Department of the Treasury for payments to and through the states and territories for Building Australia Fund infrastructure projects.

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